A&a - My - It Audit Analyst/consultant/manager

Deloitte

Kuala Lumpur, Malaysia
On-site
It general controls and application controls
It security review and business cycle audits
Coso framework and isaca it assurance framework
The role involves performing IT audit, regulatory compliance assessment, and IT risk assessment across various control areas

Job Summary

  • The role involves performing IT audit, regulatory compliance assessment, and IT risk assessment across various control areas.
  • Candidates are expected to understand COSO and the IT Assurance Framework issued by ISACA to evaluate internal controls effectively.
  • Deloitte seeks individuals driven to excel who can identify complex technology risks and propose opportunities for control improvement.

Matching Summary

The role involves performing IT audit, regulatory compliance assessment, and IT risk assessment across various control areas.

Skills & Requirements

Must-have

  • IT general controls and application controls
  • IT security review and business cycle audits
  • COSO framework and ISACA IT Assurance Framework
  • Third party assurance engagement experience
  • IT operations and audit execution experience

Nice-to-have

  • Strong analytical and problem solving skills
  • Effective communications and relationship-building
  • Positive attitude and fast learning capability
  • Ability to work under pressure and meet deadlines
  • Diverse perspectives and inclusive culture appreciation

Key Requirements

  • Degree in Information Systems, IT, Computer Science, or related field
  • Experience in IT audit or IT internal audit disciplines
  • Excellent written English and interpersonal communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter